How much does Y Tree Limited make?

Y Tree Limited reported revenue of £18m and £188k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Y Tree Limited have?

Y Tree Limited reported an average of 125 employees in the year to 31 Dec 2025.

Is Y Tree Limited profitable?

Yes — Y Tree Limited reported a profit of £188k in the year to 31 Dec 2025.

Company No. 10186799 · Incorporated 18 May 2016

Y Tree Limited

Registered name: Y TREE LIMITED

Y Tree Limited made £18m revenue and £188k profit in the year to 31 Dec 2025.

Y Tree Limited’s revenue grew 81% to £18m in the year to 31 Dec 2025, with £188k profit and 125 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 10 yrs · since 2016
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£18m

Growth ▲80.6%

Profit

£188k

Growth —

Profit margin

Gross 100%

Employees

125

Change ▲13.6%

Profit / employee

£1.5k

Revenue/employee £144k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£5.7m	£7.2m	£10m	£18m
Gross profit	—	—	£10m	£18m
Operating profit	−£8.9m	−£9.3m	—	—
Profit before tax	−£8.9m	−£8.8m	−£4.9m	£183k
Profit after tax	−£8.9m	−£8.8m	−£5m	£188k
Profit (best available)	−£8.9m	−£8.8m	−£5m	£188k
Staff costs	—	—	£10.3m	£12.6m
Employees (average)	98	111	110	125
Ratios
Profit margin	−156.9%	−121.4%	−49.5%	1%
Gross margin	—	—	100%	100%
Revenue per employee	£57.9k	£65.2k	£90.9k	£144k
Profit per employee	−£90.8k	−£79.1k	−£45k	£1.5k
Growth (year on year)
Revenue growth	—	▲27.6%	▲38.2%	▲80.6%
Headcount growth	—	▲13.3%	▼0.9%	▲13.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£12.6m	£1.5m	£5.9m	£18m
Net assets	£14.1m	£12.9m	£8.4m	£21m
Fixed assets	£139k	£84.8k	£116k	£92.4k
Current assets	£15.1m	£13.9m	£9.9m	£23m
Debtors	£695k	£865k	£699k	£287k
Deferred income	£316k	£225k	£346k	£315k
Cash from operations	£8.7m	£9.3m	−£5.1m	£255k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2026	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 1%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £144k; Revenue ÷ average employees.
Profit per employee: £1.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.6%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲149%; Now £21m
Cash at bank: ▲207%; Now £18m
Headcount: ▲14%; Now 125
Deferred income: ▼9%; Now £315k
Fixed assets: ▼20%; Now £92.4k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £188k), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.